Valleys Of Hope Limited

VALLEYS OF HOPE LTD - Company Information

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Registered number: 05577244

Abbreviated accounts

For The Year Ended 30 September 2015

Sullivans Business Consultancy Limited

Chartered Accountants

Valleys Of Hope Limited

Company No. 05577244

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		54		304

			54		304
CURRENT ASSETS
Debtors		-		2,000
Cash at bank and in hand		1,479		4,330

		1,479		6,330
NET CURRENT ASSETS (LIABILITIES)			1,479		6,330

TOTAL ASSETS LESS CURRENT LIABILITIES			1,533		6,634

NET ASSETS			1,533		6,634

Profit and Loss Account			1,533		6,634

SHAREHOLDERS' FUNDS			1,533		6,634

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Sullivan

29 June 2016

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Valleys Of Hope Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises donations and grants received.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

Tangible Assets


	Total
Cost	£
As at 1 October 2014	2,854

As at 30 September 2015	2,854

Depreciation
As at 1 October 2014	2,550
Provided during the period	250

As at 30 September 2015	2,800

Net Book Value
As at 30 September 2015	54

As at 1 October 2014	304

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